v3.26.3
NOTE 13 - INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2025
Income Tax Disclosure [Abstract]  
Component of Income Taxes
                     
   For the year ended December 31,
   2025  2024
       
 

U.S. federal

   $(915,852)  $(409,440)
 

Foreign

    1,001,560       
 

Total

   $85,708   $(409,440)
Income Taxes - deferred tax assets and liabilities
                 
   For the year ended December 31,
   2025  2024
       
Deferred tax assets:          
Lease liability  $54,888   $   
Deductible advertising expense carryforwards (PRC)   985       
Fair value change on notes payable   904       
Net operating loss carryforwards   714,722    360,059 
Valuation allowance   (625,858)   (360,059)
Total deferred tax assets  $145,641   $—   
           
Deferred tax liabilities:          
Intangible assets identified from acquisition  $(522,768)  $   
Right-of-use-assets   (53,886)      
Total deferred tax liabilities  $(576,654)  $—   
           
Net deferred tax assets  $117,177   $   
           
Net deferred tax liabilities  $(548,190)  $